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30,444,537 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DBS GROUP

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice7210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,444,537
Amount30,444,537 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 39063/3 dt 7.3.17, shkresa 39063 dt 30.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA 56,860